(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1005.10
848.20
661.62
622.75
358.93
Job Work/ Contract Receipts
Processing Charges / Service Income
988.90
848.20
661.62
622.75
358.93
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.10
0.30
0.03
0.34
Net Sales
1005.00
847.90
661.62
622.72
358.59
Increase/Decrease in Stock
-24.40
Raw Material Consumed
34.60
Other Direct Purchases / Brought in cost
34.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.70
9.80
6.32
7.82
3.75
Electricity & Power
11.70
9.80
6.32
7.82
3.75
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
151.90
151.00
122.87
145.50
72.81
Salaries, Wages & Bonus
136.20
133.20
111.97
133.45
66.65
Contributions to EPF & Pension Funds
9.80
10.10
9.01
9.88
3.55
Workmen and Staff Welfare Expenses
1.70
1.30
1.12
1.04
2.15
Other Employees Cost
4.20
6.40
0.77
1.13
0.46
Other Manufacturing Expenses
500.40
433.20
321.31
265.52
161.99
Sub-contracted / Out sourced services
Repairs and Maintenance
12.00
11.90
6.07
6.93
2.90
Packing Material Consumed
Other Mfg Exp
488.30
421.30
315.25
258.59
159.08
General and Administration Expenses
64.10
68.10
125.13
125.99
61.47
Rent , Rates & Taxes
25.80
43.20
84.67
85.52
29.49
Insurance
3.10
2.50
3.00
1.42
1.11
Printing and stationery
0.49
0.43
0.25
Professional and legal fees
16.40
8.50
7.89
4.63
7.27
Traveling and conveyance
3.50
3.40
1.05
2.03
3.15
Other Administration
18.80
13.90
29.06
33.98
23.35
Selling and Distribution Expenses
4.50
3.70
3.71
4.66
3.34
Handling and Clearing Charges
0.00
0.00
0.43
0.40
0.41
Other Selling Expenses
0.20
0.70
0.69
0.30
0.31
Miscellaneous Expenses
3.70
4.70
0.64
0.18
0.20
Bad debts /advances written off
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
0.50
0.18
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
4.70
0.14
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
746.50
670.40
579.98
549.67
303.55
Operating Profit (Excl OI)
258.50
177.50
81.64
73.05
55.05
Other Income
13.30
3.20
1.74
1.06
2.22
Interest Received
6.70
1.50
0.62
0.91
0.49
Profit on sale of Fixed Assets
1.72
Profits on sale of Investments
Others
6.60
1.70
1.12
0.15
0.01
Operating Profit
271.80
180.70
83.37
74.11
57.26
Interest
83.80
50.90
16.85
16.05
13.93
InterestonDebenture / Bonds
Interest on Term Loan
29.40
24.80
13.08
9.22
9.97
Intereston Fixed deposits
Bank Charges etc
1.40
1.00
0.40
0.74
0.68
Other Interest
52.90
25.10
3.37
6.08
3.27
PBDT
188.00
129.80
66.52
58.06
43.34
Depreciation
156.70
104.40
30.84
22.29
20.67
Profit Before Taxation & Exceptional Items
31.30
25.40
35.68
35.77
22.66
Exceptional Income / Expenses
Profit Before Tax
31.30
25.40
35.68
35.77
22.66
Provision for Tax
10.90
3.60
3.23
9.07
5.90
Current Income Tax
14.10
7.60
7.01
9.12
6.84
Deferred Tax
-3.20
-4.10
-0.90
-0.12
-0.94
Other taxes
0.00
0.10
-2.88
0.07
0.01
Profit After Tax
20.50
21.70
32.45
26.70
16.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.50
21.70
32.45
26.70
16.77
Profit Balance B/F
110.10
88.40
62.81
36.12
19.35
Appropriations
130.60
110.10
95.27
62.81
36.12
Earnings Per Share
2.00
3.00
4.00
3.00
2.00
Adjusted EPS
2.00
2.00
3.00
2.00
1.00